Planning and Budget     

Nathan Allen - Administrator

The Planning and Budget Unit is responsible for determining the resouces necessary to support the existing and growing offender populations. The unit develops and executes the department´s Long-Range Construction Plan  to ensure appropriate institutions are in place to house offenders entering the sytem.

The Planning and Budget Unit consists of an administrator, the Budget Office personnel:

The Budget Office is responsible for managing and coordinating the department´s resource identification, budget development, and monitoring activities.

Page updated: February 23, 2007

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